[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SHUFFLE < SKIP 2250 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67284_12 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 596 | 594 | 2 | 2024-07-24 | 647.99 | 16.20 | 2024-07-12 | 2 | 294.58 | 1 | 647.99 | 12 | SO67284 | 2024-07-19 | 51.84 | 589.16 | 323.99 | |||
| SO48751_13 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 389 | 618 | 2 | 2023-04-25 | 1200.53 | 30.01 | 2023-04-13 | 2 | 605.65 | 1 | 1200.53 | 13 | SO48751 | 2023-04-20 | 96.04 | 1211.30 | 600.26 | |||
| SO49115_10 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 286 | 666 | 2 | 2023-05-26 | 735.75 | 18.39 | 2023-05-14 | 4 | 170.14 | 1 | 735.75 | 10 | SO49115 | 2023-05-21 | 58.86 | 680.57 | 183.94 | |||
| SO48753_2 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 365 | 125 | 2 | 2023-04-25 | 1943.98 | 48.60 | 2023-04-13 | 3 | 598.44 | 1 | 1943.98 | 2 | SO48753 | 2023-04-20 | 155.52 | 1795.31 | 647.99 | |||
| SO57125_10 | 2D2B-4159-87 | PO7453119638 | 100 | 283 | 472 | 3 | 108 | 2 | 29.69 | 2024-02-23 | 593.73 | 14.10 | 2024-02-11 | 17 | 23.75 | 1 | 564.04 | 10 | SO57125 | 2024-02-18 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO45277_1 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 313 | 558 | 2 | 2022-05-26 | 2146.96 | 53.67 | 2022-05-14 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO45277 | 2022-05-21 | 171.76 | 2171.29 | 2146.96 | |||
| SO67284_20 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 361 | 594 | 2 | 2024-07-24 | 5507.98 | 137.70 | 2024-07-12 | 4 | 1251.98 | 1 | 5507.98 | 20 | SO67284 | 2024-07-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO53560_9 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 557 | 539 | 2 | 2023-12-24 | 153.89 | 3.85 | 2023-12-12 | 1 | 113.88 | 1 | 153.89 | 9 | SO53560 | 2023-12-19 | 12.31 | 113.88 | 153.89 | |||
| SO46948_6 | B040-4261-B3 | PO18386128096 | 100 | 281 | 230 | 558 | 2 | 2022-11-23 | 201.88 | 5.05 | 2022-11-11 | 7 | 29.08 | 1 | 201.88 | 6 | SO46948 | 2022-11-18 | 16.15 | 203.56 | 28.84 | |||
| SO49518_7 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 368 | 54 | 2 | 2023-06-23 | 1466.01 | 36.65 | 2023-06-11 | 1 | 1518.79 | 1 | 1466.01 | 7 | SO49518 | 2023-06-18 | 117.28 | 1518.79 | 1466.01 | |||
| SO44782_1 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 334 | 143 | 2 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 1 | SO44782 | 2022-03-20 | 33.56 | 413.15 | 419.46 | |||
| SO47675_21 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 373 | 618 | 2 | 2023-01-23 | 3926.81 | 98.17 | 2023-01-11 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO47675 | 2023-01-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO44117_11 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 275 | 143 | 2 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 11 | SO44117 | 2021-12-19 | 28.55 | 352.14 | 356.90 | |||
| SO48073_3 | 8E30-42B7-A9 | PO6670167671 | 100 | 281 | 377 | 432 | 2 | 2023-02-23 | 5235.75 | 130.89 | 2023-02-11 | 4 | 1320.68 | 1 | 5235.75 | 3 | SO48073 | 2023-02-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO59074_7 | 1711-471C-82 | PO9483120932 | 100 | 283 | 477 | 2 | 54 | 2 | 0.69 | 2024-03-24 | 34.73 | 0.85 | 2024-03-12 | 12 | 1.87 | 1 | 34.04 | 7 | SO59074 | 2024-03-19 | 2.72 | 22.40 | 2.89 | 0.02 |
Generated 2024-11-10 05:47:26.699 UTC